 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,649,000 |
$29,445 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,367,000 |
$1,594 |
5% |
|
|
Local: |
$56,477,000 |
$20,620 |
70% |
|
|
State: |
$19,805,000 |
$7,231 |
25% |
|
|
|
Total Expenditures: |
$77,926,000 |
$28,451 |
|
|
|
|
Total Current Expenditures: |
$67,068,000 |
$24,486 |
|
|
|
Instructional Expenditures: |
$42,988,000 |
$15,695 |
64% |
|
|
|
Student and Staff Support: |
$7,035,000 |
$2,568 |
10% |
|
|
Administration: |
$5,979,000 |
$2,183 |
9% |
|
|
Operations, Food Service, other: |
$11,066,000 |
$4,040 |
16% |
|
|
|
Total Capital Outlay: |
$2,840,000 |
$1,037 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$184,000 |
$67 |
|
|
|
Interest on Debt: |
$103,000 |
$38 |
|
|
|
